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HomeMy WebLinkAbout320873 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 365288 d ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: S********50.00* ?Q CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 320873 v WESTFIELD IN 46074 CHECK DATE: 01/17/18 >� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365288 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Baumgartner, Kurtis Payee 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ Purchase Order# 365288 Baumgartner, Kurtis Terms $ 50.00 16930 Kingsbridge Blvd Date Due Westfield, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 50.00 Board Members 1/5/18 Reimb Cell Phone Reimbursement Dec'17 $ 50.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 50.00 Total $ 50.00 January 9,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title arme] 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense December Cell 12/24/2017 AT&T 1091 4344100 Cellular Fees $ 50.00 Reimbursement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Kurtis Baumgartner Check Address 16930 Kingsbridge Blvd. payable to: City, St, Zip Westfield, IN 46074 Signature: Approved by: _// Date: 1/5/2018 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request JAN 0 O 2018 BY: